Semi-Annual Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-05-31 |
2017-03-01 to 2017-05-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,789,286,000
JPY
|
4,946,154,000
JPY
|
| Cost of sales |
3,764,461,000
JPY
|
3,886,788,000
JPY
|
| Ordinary profit (loss) |
-22,724,000
JPY
|
-12,785,000
JPY
|
| Gross profit (loss) |
1,024,824,000
JPY
|
1,059,366,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,011,240,000
JPY
|
1,042,006,000
JPY
|
| Extraordinary losses |
9,906,000
JPY
|
1,716,000
JPY
|
| Profit (loss) before income taxes |
-32,631,000
JPY
|
-14,501,000
JPY
|
| Operating profit (loss) |
13,584,000
JPY
|
17,360,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,381,000
JPY
|
2,540,000
JPY
|
| Income taxes - current |
1,522,000
JPY
|
1,809,000
JPY
|
| Income taxes - deferred |
-2,194,000
JPY
|
-2,227,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
29,091,000
JPY
|
30,850,000
JPY
|
| Non-operating expenses |
37,690,000
JPY
|
32,686,000
JPY
|
| Income taxes |
-672,000
JPY
|
-417,000
JPY
|
| Profit (loss) |
-31,958,000
JPY
|
-14,084,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
-31,958,000
JPY
|
-14,084,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-10,184,000
JPY
|
19,087,000
JPY
|
| Other comprehensive income |
-10,184,000
JPY
|
19,087,000
JPY
|
| Comprehensive income |
-42,143,000
JPY
|
5,003,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-42,143,000
JPY
|
5,003,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |